| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 24.315.633,34 | -0,2 | -38.310,99 | 6,0 | 1.365.574,08 |
| 2025 1 | 22.950.059,26 | -3,5 | -821.330,80 | -39,0 | -14.696.493,41 |
| 2024 12 | 37.646.552,67 | -8,3 | -3.391.755,66 | 18,8 | 5.949.977,52 |
| 2024 11 | 31.696.575,15 | -15,4 | -5.783.071,73 | -17,0 | -6.490.498,44 |
| 2024 10 | 38.187.073,59 | 2,8 | 1.022.550,20 | 20,9 | 6.600.422,09 |
| 2024 9 | 31.586.651,50 | -6,3 | -2.127.543,43 | -3,7 | -1.225.688,31 |
| 2024 8 | 32.812.339,81 | -6,4 | -2.233.972,74 | 26,4 | 6.850.899,61 |
| 2024 7 | 25.961.440,20 | -5,3 | -1.450.130,66 | -6,3 | -1.756.822,31 |
| 2024 6 | 27.718.262,51 | -17,6 | -5.932.715,68 | -5,1 | -1.484.874,92 |
| 2024 5 | 29.203.137,43 | -12,5 | -4.154.449,27 | -0,6 | -179.146,84 |
| 2024 4 | 29.382.284,27 | 0,6 | 174.392,43 | 12,0 | 3.155.308,03 |
| 2024 3 | 26.226.976,24 | -23,7 | -8.138.028,64 | 7,7 | 1.873.031,91 |
| 2024 2 | 24.353.944,33 | -13,4 | -3.759.149,51 | 2,5 | 582.554,27 |
| 2024 1 | 23.771.390,06 | -37,5 | -14.258.040,24 | -42,1 | -17.266.918,27 |